| Net Cash Provided by (Used in) Operating Activities |
$84,883,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$56,220,000 |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$54,211,000 |
USD |
-158% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
58,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
31,455,000 |
shares |
0.91% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$25,548,000 |
USD |
-389% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$390,721,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$21,301,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$58,865,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$54,926,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,924,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$68,786,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$476,021,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$18,679,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,597,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,688,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
-1.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$13,637,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,921,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,583,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$946,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$63,114,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,214,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,484,000 |
USD |
116% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,676,000 |
USD |
6.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$366,101,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$22,188,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$16,991,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$5,599,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |